OVERFLOW TUBE ASSY

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE3SE-24-T-0705 SECTION A authorized by DLA Disposition Services, or through another Federal Government surplus program. The terms “surplus” and “Government surplus” are used interchangeably in this clause. (b) The Government has determined that offers of surplus material will not be considered for this acquisition. PLEASE EXPEDITE DELIVERY OF MATERIAL TO THE FULLEST EXTENT POSSIBLE! Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered. VENDOR IS RESPONSIBLE FOR CONTACTING THE TRANSPORTATION

OFFICE FOR ALL TRANSPORTATION QUESTIONS. A TENTATIVE SHIPPING ADDRESS MAY BE REQUIRED FOR THIS PROCUREMENT. USE THE TRANSPORTATION CONTROL NUMBER (TCN)/ REQUISITION NUMBER WHEN CONTACTING THE TRANSPORTATION OFFICE. Telephone #: 1-800-456-5507 FAX #: 717-770-2701 EMAIL: delivery@dla.mil https://vsm.distribution.dla.mil/net Use this information I/L/O the info in the freight shipping address section NOTE: Vendor is only responsible for freight shipping charges to CONUS location. Procurement History for NSN/FSC:015283608/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE3SE24V0164 1.000 214.00000 20231117 N 0AG09 SPE3SE24V0143 1.000 214.00000 20231108 N 6PZL1 SPE3SE24V0112 2.000 198.39000 20231030 N 0AG09 SPE3SE23V0897 1.000 212.00000 20230809 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 24 PAGES SPE3SE-24-T-0705 SECTION A Procurement History for NSN/FSC:015283608/7320 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE3SE23P0749 1.000 212.00000 20230808 N 6PZL1 SPE3SE23V0845 1.000 212.19000 20230720 N 6PZL1 SPE3SE23V0443 2.000 180.24000 20230313 N 1N863 SPE3SE23V0360 1.000 160.00000 20230215 N 07JR5 SPE3SE22V0517 1.000 169.00000 20220418 N 7Z016 SPE3SE22V0471 1.000 165.12000 20220401 N 07JR5 SPE3SE22P0438 4.000 153.00000 20220321 N 7Z016 SPE3SE18P0938 15.000 143.47000 20180215 N 7Z016 SPE3SE17P0463 15.000 314.61000 20161216 N 30793 SPE3SE14M0023 3.000 122.15000 20131010 N 7Z016 SPE3SE13M1939 50.000 113.32000 20130924 N 30793 SPE3SE13M1467 3.000 122.15000 20130617 N 30793 SPE3SE13M1138 10.000 122.15000 20130402 N 7Z016 SPM3SE13M0299 20.000 112.30000 20121116 N 30793 SPM3SE13M0145 6.000 122.16000 20121019 N 30793 SPM3SE12M0621 7.000 122.15000 20120313 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE3SE-24-T-0705 SECTION B PR: 7007320283 NSN/MATERIAL:7320015283608 ITEM DESCRIPTION OVERFLOW TUBE ASSY OVERFLOW TUBE ASSY P/N 975-180-OF CAGE: 30793 MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO(>,)> OR COME IN DIRECT CONTACT WITH(>,)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT INSINGER MACHINE CO 30793 P/N 975-180 NOTE INSINGER MACHINE CO 30793 P/N 975-180-OF CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7007320283 0001 EA 1.000 NSN/MATERIAL:7320015283608 DELIVERY (IN DAYS):0020 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 24 PAGES SPE3SE-24-T-0705 SECTION B PR: 7007320283 PRLI: 0001 CONT’D PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PARCEL POST ADDRESS: N55684 USS WAYNE E MEYER DDG 108 UNIT 100221 BOX 1 FPO AP 96683 US RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: N55684 USS WAYNE E MEYER DDG 108 DLA VENDORS: USE VSM FOR US M/F: (TCN) N5568440891024 RDD: 777 PROJ: ZH9 TP 2 SUPP ADD: N48096 SIG: C FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A41 DIST: V9B ADV: 2A FC: VO Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 24 PAGES CONTINUED ON NEXT PAGE SPE3SE-24-T-0705